BIG BROTHERS BIG SISTERS LONE STAR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS LONE STAR (EIN 75-0800632)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201322119349300622
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T08:21:08-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS LONE STAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 2144412227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E JOHN CARPENTER FREEWAY | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON RAY | Name |
| Title | COO | Title |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly D Crawford | Name |
| PTIN | P00446484 | PTIN |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON RAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E JOHN CARPENTER FREEWAY | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12701574 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBBSTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Nbr Volunteers | 11250 | TotalNbrVolunteers |
| Total Gross UBI | 286860 | TotalGrossUBI |
| Contributions Grants Prior Year | 12494881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8886381 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1518771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3026861 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14013665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11913247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11606475 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10818191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1926779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4838873 | OtherExpensePriorYear |
| Other Expenses Current Year | 3834922 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16463098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14668113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2449433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2754866 | RevenuesLessExpensesCY |
| Total Assets BOY | 5263848 | TotalAssetsBOY |
| Total Assets EOY | 2481088 | TotalAssetsEOY |
| Total Liabilities BOY | 1276552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1248658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3987296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1232430 | NetAssetsOrFundBalancesEOY |
| Mission Description | To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11129634 | Expense |
| Description | BBBS provides mentoring services to facilitate the personal growth and development of the children in BBBS programs. BBBS recruits, screens and educates volunteers to serve as Big Brothers or Big Sisters. BBBS monitors the matches between Big brothers and sisters and Little brothers and sisters to provide positive experiences for both Bigs and Littles. Programs focus on increasing the children's educational performance and promoting long term goals of attaining a higher level of education, especially for at-risk youth. BBBS LONE STAR SERVED 9,343 KIDS DURING 2012. | Description |
| Total Program Service Expense | 11129634 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kirsten Howard | NamePerson |
| Telephone Number | 9725732361 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E JOHN CARPENTER FREEWAY | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JULIA WELBORN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JUAN F VASQUEZ JR | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAURA RAYMOND | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN R PITTS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| KATHERINE MUSICK | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RON JEANS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAMES R WALES | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS TAYLOR | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROB ROBY | ||||||||
| PAST PRESIDENT | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JERRY REIS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS OWENS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JUSTIN WHITMAN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RANDY MORRISON | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CLINT MCDONNOUGH | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAT WOOD III | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICH LOWE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DONNA ARP WEITZMAN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM M JACKSON | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN WALKER | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS HICKS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL GUYTON | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM QUINN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| AL GORDON | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARTY ENGLANDER | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| HUNTER L HUNT | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTINA MELTON CRAIN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ARTHUR HOWARD | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LARRY ANFIN | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| J DENNY CARREKER | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOE DEPINTO | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS R BRIGHT | ||||||||
| Chair-Board Dev | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| VINCE E PUENTE SR | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAWRENCE BERTSCH | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DONALD J CARTY | ||||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| COLLEEN AFFELDT | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MIKE BRODIE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DENNIS ALBRECHT | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD KILGUST | ||||||||
| IMM PAST PRES. | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JANET ARDOYNO | ||||||||
| VP-AGENCY DEVEL | 60.00 | 0.00 | 91546 | 0 | 8902 | X | ||
| GLORIA RIVERA | ||||||||
| VP-HR eff 9/10 | 60.00 | 0.00 | 22304 | 0 | 368 | X | ||
| MARY FLORES | ||||||||
| VP-HR thru 7/11 | 60.00 | 0.00 | 63695 | 0 | 10527 | X | ||
| KYLE EDGINGTON | ||||||||
| FOUNDATION PRES | 60.00 | 0.00 | 98591 | 0 | 10178 | X | ||
| THOMAS FRAZIER | ||||||||
| DIR-FOUNDATION | 60.00 | 0.00 | 107493 | 0 | 6887 | X | ||
| MICHAEL O'TEETER | ||||||||
| VP-PROGRAM | 60.00 | 0.00 | 102302 | 0 | 10596 | X | ||
| OLIVIA EUDALY | ||||||||
| EVP-GOVT RELATI | 60.00 | 0.00 | 101125 | 0 | 12585 | X | ||
| THOMAS C PIERSON | ||||||||
| CEO 1/12-6/12 | 60.00 | 0.00 | 215838 | 0 | 12342 | X | ||
| DAN STUCHAL | ||||||||
| VP MKTG & COMM | 60.00 | 0.00 | 120714 | 0 | 21348 | X | ||
| JASON RAY | ||||||||
| COO | 60.00 | 0.00 | 146232 | 0 | 22574 | X | ||
| MARIAN DAVENPORT | ||||||||
| SVP OPERATIONS | 60.00 | 0.00 | 154690 | 0 | 7602 | X | ||
| TAMMY ROBERTS | ||||||||
| CEO 10/12-12/12 | 60.00 | 0.00 | 49969 | 0 | 199 | X | ||
| RONALD HADLEY | ||||||||
| EVP-PARTNERSHIP | 60.00 | 0.00 | 150525 | 0 | 5596 | X | ||
| APRIL KLICS | ||||||||
| AVP-PROGRAM | 60.00 | 0.00 | 83511 | 0 | 20430 | X | ||
| PAUL DEWEY | ||||||||
| VP-DEVELOPMENT | 60.00 | 0.00 | 99358 | 0 | 9171 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1607893 | TotalReportableCompFromOrg |
| Total Other Compensation | 159305 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 829039 | FederatedCampaigns |
| Related Organizations | 204800 | RelatedOrganizations |
| Government Grants | 2624193 | GovernmentGrants |
| All Other Contributions | 5228349 | AllOtherContributions |
| Noncash Contributions | 155023 | NoncashContributions |
| Total Contributions | 8886381 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298257 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298257 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 286860 | UnrelatedBusinessRevenue |
| Exclusion | $10,617 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2784120 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 605398 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2178722 | TotalRevenueColumn |
| Exclusion | $2,178,722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 632239 | GrossIncomeGaming |
| Gaming Direct Expenses | 182929 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449310 | TotalRevenueColumn |
| Exclusion | $449,310 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 811000 | BusinessCode |
| Total Revenue Column | 100572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100572 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100572 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11913247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 286860 | UnrelatedBusinessRevenue |
| Exclusion | $2,638,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607893 | Total |
| Program Services | 1246117 | ProgramServices |
| Management And General | 164809 | ManagementAndGeneral |
| Fundraising | 196967 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7229527 | Total |
| Program Services | 5602883 | ProgramServices |
| Management And General | 741027 | ManagementAndGeneral |
| Fundraising | 885617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65378 | Total |
| Program Services | 50668 | ProgramServices |
| Management And General | 6701 | ManagementAndGeneral |
| Fundraising | 8009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285124 | Total |
| Program Services | 995971 | ProgramServices |
| Management And General | 131725 | ManagementAndGeneral |
| Fundraising | 157428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630269 | Total |
| Program Services | 488459 | ProgramServices |
| Management And General | 64603 | ManagementAndGeneral |
| Fundraising | 77207 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664271 | Total |
| Program Services | 379312 | ProgramServices |
| Management And General | 99577 | ManagementAndGeneral |
| Fundraising | 185382 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95427 | Total |
| Program Services | 85884 | ProgramServices |
| Fundraising | 9543 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134547 | Total |
| Program Services | 104274 | ProgramServices |
| Management And General | 13791 | ManagementAndGeneral |
| Fundraising | 16482 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441115 | Total |
| Program Services | 341865 | ProgramServices |
| Management And General | 45214 | ManagementAndGeneral |
| Fundraising | 54036 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186430 | Total |
| Program Services | 144986 | ProgramServices |
| Management And General | 18880 | ManagementAndGeneral |
| Fundraising | 22564 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111049 | Total |
| Program Services | 86062 | ProgramServices |
| Management And General | 11383 | ManagementAndGeneral |
| Fundraising | 13604 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5065 | Total |
| Management And General | 5065 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104990 | Total |
| Program Services | 52494 | ProgramServices |
| Management And General | 26248 | ManagementAndGeneral |
| Fundraising | 26248 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130942 | Total |
| Program Services | 117848 | ProgramServices |
| Fundraising | 13094 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 256949 | 199136 | 26337 | 31476 |
| PROGRAM ACTIVITY | 346273 | 346273 | ||
| MISCELLANEOUS EXPENSES | 544366 | 109185 | 233434 | 201747 |
| NONDISCRETIONARY PMTS TO SUBS | 590027 | 590027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223471 | Total |
| Program Services | 173190 | ProgramServices |
| Management And General | 22906 | ManagementAndGeneral |
| Fundraising | 27375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14668113 | Total |
| Program Services | 11129634 | ProgramServices |
| Management And General | 1611700 | ManagementAndGeneral |
| Fundraising | 1926779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020148 | BOY |
| EOY | 538803 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3497800 | BOY |
| EOY | 1252776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60313 | BOY |
| EOY | 59254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1479728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 989935 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570929 | BOY |
| EOY | 489793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114658 | BOY |
| EOY | 140462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5263848 | BOY |
| EOY | 2481088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046907 | BOY |
| EOY | 1047252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229645 | BOY |
| EOY | 201406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276552 | BOY |
| EOY | 1248658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560554 | BOY |
| EOY | 363505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2326742 | BOY |
| EOY | 868925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987296 | BOY |
| EOY | 1232430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5263848 | BOY |
| EOY | 2481088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2754866 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10884002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12266171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15456306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14096168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12302740 | CurrentTaxYear |
| Total | 65005387 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10884002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12266171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15456306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14096168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12302740 | CurrentTaxYear |
| Total | 65005387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3240815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61764572 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 6028 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 39846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 256459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298257 | CurrentTaxYear |
| Total | 594562 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 159639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100572 | CurrentTaxYear |
| Total | 1038635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66644612 | TotalSupport |
| Public Support Pertcentage170 | 0.92680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $96,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | DURING THE YEAR, THE AGENCY USED CONSULTANTS TO HELP BUILD RELATIONSHIPS WITH STATE AGENCIES, TO HELP BUILD FUNDER RELATIONSHIPS AND TO HELP BUILD LEGISLATIVE RELATIONSHIPS BY MEETING WITH LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Grants Or Scholarships | 100000 | GrantsOrScholarships |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645034 | OtherCostOrOtherBasis |
| Depreciation | 240658 | Depreciation |
| Book Value | 404376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322703 | OtherCostOrOtherBasis |
| Depreciation | 316075 | Depreciation |
| Book Value | 6628 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511991 | OtherCostOrOtherBasis |
| Depreciation | 433202 | Depreciation |
| Book Value | 78789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 489793 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REFUNDABLE SECURITY DEPOSITS | 2225 |
| OIL AND MINERAL INTEREST | 750 |
| CASH VALUE LIFE INSURANCE | 137487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 140462 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO GRANT RECIPIENTS | $95,861 |
| OTHER LIABILITES | $23,635 |
| NOTE PAYABLE - LONG TERM DEBT | $34,502 |
| DEFERRED LEASE INCENTIVE | $47,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 201406 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12126164 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 212917 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 212917 | RevenueNotRptdF990 |
| Revenue Subtotal | 11913247 | RevenueSubtotal |
| Total Revenue Per Form990 | 11913247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14881030 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 212917 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 212917 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14668113 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14668113 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability for the year ended December 31, 2012. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2012. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | FOR SUPPORT OF BIG BROTHERS BIG SISTERS LONE STAR |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL FOR KIDS SAKE | NameOfEvent1 |
| Gross Receipts Event1 | 879092 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 879092 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33557 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 60447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NORTH TEXAS GALA | NameOfEvent2 |
| Gross Receipts Event2 | 462173 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 462173 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18085 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 178941 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1442855 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1442855 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 112390 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 201978 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2784120 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2784120 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 164032 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 441366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 605398 | DirectExpenseSummaryEvents |
| Net Income Summary | 2178722 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 131621 | GrossRevenueBingo |
| Cash Prizes Bingo | 94679 | CashPrizesBingo |
| Rent Facility Costs Bingo | 11550 | RentFacilityCostsBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.95000 | VolunteerLaborPercentageBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 500618 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 76700 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 632239 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 94679 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 76700 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 11550 | RentFacilityCostsTotalGaming |
| Direct Expense Summary Gaming | 182929 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 449310 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THE ORGANIZATION MEETS THE ATTORNEY GENERAL'S REQUIREMENTS TO CONDUCT A RAFFLE WITHOUT REGISTERING WITH THE STATE OF TEXAS. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KIRSTEN HOWARD | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E JOHN CARPENTER FREEWAY | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | GINA JAMESON | GamingManagerNamePerson |
| Gaming Manager Compensation | 1440 | GamingManagerCompensation |
| Gaming Manager Services Provided | MONITOR BINGO GAMES AND HANDLE DISPUTES | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 2000 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 17b - Distributions Required Under State Law | Identifier |
| Explanation | TX $2000 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | USE OF GRANT FUNDS IS MONITORED BY MANAGEMENT OF BIG BROTHERS BIG SISTERS LONE STAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| THOMAS C PIERSON | ||||
| CEO 1/12-6/12 | 215838 | 3245 | 9097 | 228180 |
| RONALD HADLEY | ||||
| EVP-PARTNERSHIP | 150525 | 5596 | 156121 | |
| MARIAN DAVENPORT | ||||
| SVP OPERATIONS | 154690 | 7602 | 162292 | |
| JASON RAY | ||||
| COO | 146232 | 4362 | 18212 | 168806 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| COLLEEN AFFELDT | |||
| DIRECTOR | 28500 | MGMT TRAINING | false |
| CHRIS TAYLOR | |||
| DIRECTOR | 18369 | SIGNAGE | false |
| JOHN PITTS | |||
| DIRECTOR | 60000 | GOVERNMENT RELATIONS | false |
| Vince Puente | |||
| Director | 14547 | Copier Lease | false |
| JERRY REIS | |||
| Director | 25832 | MANAGEMENT FEE | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| DescriptionDescription | Non Cash CheckboxNonCashCheckbox | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| MISC | ||||
| AIRLINE TICKETS | X | 1 | 50 | SELLING PRICE |
| X | 1 | 400 | SELLING PRICE | |
| FUNDRAISING | X | 24 | 30562 | COST |
| EVENT SIGNAGE | X | 37 | 15832 | SELLING PRICE |
| EVENT TICKETS | X | 98 | 61179 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I, Line 6-Total Number of Volunteers | THIS IS AN ESTIMATED NUMBER OF VOLUNTEERS FOR THE AGENCY. FOR EACH ACTIVE MATCH, ONE VOLUNTEER IS NEEDED TO ACT AS A MENTOR. IN ADDITION, THE AGENCY USES VARIOUS VOLUNTEERS THROUGHOUT THE YEAR FOR VARIOUS AGENCY EVENTS. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon written request as well as the website. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | All employees are reviewed by their direct supervisor. Supervisors review their employees based on performance plans set up in the previous year. The employee is rated on each area of the performance plan. Supervisors also set up a performance plan for the current year. Both documents are reviewed with the employee. Once the employee has reviewed and added any additional comments, the documents are signed by the employee, the supervisor, and Human Resources. The documents are maintained in the employee'S personnel file. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO is formally reviewed by the Immediate Past President of the Board of Directors, the Board President and the Board President-Elect. The review process happens in late January. The Committee takes into consideration nonprofit compensation surveys (Center for NonProfit Management, etc.), Agency performance related to program and financial goals and objectives, and CEO-specific leadership performance. Any compensation decisions are confirmed via e-mail to the Chief Operating Officer. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANY SITUATIONS THAT COULD POSSIBLY BE VIEWED AS A CONFLICT OF INTEREST ARE PRESENTED TO THE AUDIT COMMITTEE. THE AGENCY DID NOT HAVE ANY SITUATIONS WHERE A CONFLICT OF INTEREST WAS FOUND. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CHIEF OPERATING OFFICER. ONCE IT IS COMPLETED, THE 990 IS PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990. AT THAT POINT, IT IS MADE AVAILABLE TO THE EXECUTIVE BOARD. | Form 990, Part VI, Line 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBBS LONE STAR Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E JOHN CARPENTER FREEWAY | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756020250 | EIN |
| Primary Activities | SUPPORT BBBS LONE STAR | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBBS LONE STAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BBBS LONE STAR Foundation | ||
| s | 1720000 | CASH RECEIVED |
| BBBS LONE STAR Foundation | ||
| r | 1722916 | CASH PAID |
| BBBS LONE STAR Foundation | ||
| q | 281254 | CASH PAID |
| BBBS LONE STAR Foundation | ||
| k | 24000 | COMP RENT |
| BBBS LONE STAR Foundation | ||
| d | 4066107 | loan balance |
| BBBS LONE STAR Foundation | ||
| c | 91298 | CASH RECEIVED |
Comments